| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 13825070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 101,400 |
| Amount | 101,400 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE FAT.636 DT.23.06.2015 TONERA |